Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
EYP ARCHITECTURE & ENGINEERING P C | Dormitory Authority of the State of New York | C206457 |
$1,737,400.00
|
$0.00 |
01/09/2019 | 01/31/2020 | --PA Filed Contract - Provide | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
EAC INC | Community Dispute Resolution | C250620 |
$1,737,025.00
|
$1,434,905.00 |
01/01/2019 | 09/29/2024 | Case Management and Related Services | Grant | 09/04/2019 |
SEIBOLD SECURITY INC | Metropolitan Transportation Authority | C022555 |
$1,736,628.00
|
$0.00 |
02/01/2019 | 01/31/2022 | PA Filed Contract Preventive and Remedial Maintenance of Security Systems at Ridgewood and Maspeth | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
EVERBRIDGE INC | Metropolitan Transportation Authority | C003019 |
$1,736,628.00
|
$0.00 |
04/30/2019 | 04/29/2022 | PA Filed Contract - Critical Event Management System And Consulting Services | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
YATES COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH53 |
$1,736,169.00
|
$687,865.92 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 10/11/2019 |
CHAUTAUQUA COUNTY OF | Department of Transportation | C004063 |
$1,736,054.00
|
$70,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 10/11/2019 |
BUILDING MAINTENANCE SERVICE LLC | New York City Transit Authority | C022970 |
$1,731,369.10
|
$0.00 |
01/11/2019 | 01/10/2020 | --PA Filed Contract - station | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
SIMPSON & BROWN INC | New York City Transit Authority | C129743 |
$1,727,660.00
|
$0.00 |
11/08/2016 | 02/07/2021 | PA Filed Contract - Repair Of Rockaway Bridges | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ALADDIN TEMP-RITE LLC | Office of Mental Health | C100649 |
$1,725,000.00
|
$1,238,866.18 |
02/01/2019 | 01/31/2024 | Preventive Maintenance for Aladdin Food Warming Systems | Commodity - Miscellaneous | 03/11/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68511 |
$1,724,582.75
|
$1,562,490.92 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37221 |
$1,722,772.81
|
$0.00 |
10/10/2017 | 10/10/2018 | PA Filed Elevated Street Stair Replacement 215th Street Station Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Department of Health | C34638GG |
$1,722,598.00
|
$1,722,598.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/05/2019 |
NIAGARA FALLS CITY OF | Office of Court Administration - Eighth District Administration | C300461 |
$1,722,345.00
|
$1,077,995.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Niagara County | Inter-government - Other | 03/25/2019 |
OPEN WATER SOLUTIONS LLC | Office of Information Technology Services | C000599 |
$1,722,278.35
|
$323,451.13 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/01/2019 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Office of Temporary & Disability Assistance | C00464GG |
$1,720,714.00
|
$1,532,605.70 |
10/01/2019 | 09/30/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 04/23/2019 |
OPPORTUNITIES FOR OTSEGO INC | Victim Services, Office of | C10808GG |
$1,716,602.00
|
$520,499.99 |
10/01/2018 | 09/30/2021 | Victims of Crime Act | Grant | 06/21/2019 |
NORTHERN LITHO LLC | SUNY at Stony Brook | C011346 |
$1,716,000.00
|
$739,200.00 |
05/01/2019 | 04/30/2024 | MOBILE LITHOTRIPSY SERVICES | Service - Medical/ Pharmaceutical Services | 03/14/2019 |
EAC INC | Community Dispute Resolution | C250619 |
$1,715,685.00
|
$1,602,649.00 |
01/01/2019 | 09/29/2024 | Case Management and Related Services | Grant | 12/23/2019 |
LN PRO SERVICES LLC | New York City Transit Authority | C023035 |
$1,714,960.00
|
$0.00 |
01/18/2019 | 01/17/2020 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | X504884 |
$1,714,412.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Medical Service Group (MSG) - Hepatobiliary Surgical Services | Revenue Generating - Other | 08/27/2019 |
M & J ELECTRICAL CONTRACTORS CORP | New York City Transit Authority | DC33076 |
$1,713,800.00
|
$0.00 |
06/08/2015 | 06/08/2017 | --PA Filed Contract - Replacem | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
SHERWIN WILLIAMS COMPANY | Office of General Services - Purchasing Contracts | PC68887 |
$1,711,860.00
|
$619,168.00 |
08/30/2019 | 05/17/2022 | Yellow Traffic Paint | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005394 |
$1,710,000.00
|
$1,441,747.95 |
01/01/2018 | 12/31/2018 | Work Plan Connections Training | Consultant - Miscellaneous Consultant Services | 07/09/2019 |
TRAPEZE SOFTWARE GROUP INC | Rochester-Genesee Regional Transportation Authority | C000030 |
$1,708,984.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Trapeze Software Maintenance | Equipment - IT Hardware/ Software | 06/13/2019 |
OPEN SPACE INSTITUTE LAND TRUST INC | Department of Environmental Conservation | W002918 |
$1,708,548.86
|
$1,708,548.86 |
08/07/2019 | 02/07/2021 | DEC Map 12656 Ensign Pond Road Moriah Essex County | Land Purchase | 09/04/2019 |
TUG HILL TOMORROW LAND TRUST | Department of Agriculture & Markets | C00378GG |
$1,707,834.00
|
$78,000.00 |
01/03/2019 | 01/02/2023 | Agr. & Farm Protection Planning Program | Grant | 06/13/2019 |
FRANZISKA RACKER CENTERS INC | Office For People with Developmental Disabilities | C00427GG |
$1,707,600.00
|
$1,668,759.47 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction | Grant | 12/24/2019 |
STEVE GENERAL CONTRACTOR INC | Office of General Services - Design & Construction | D45727C |
$1,706,858.00
|
$1,700,338.00 |
09/26/2019 | 11/01/2021 | Provide Lead Mitigation Geneseo State Armory Livingston County | Construction - Building | 09/26/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005536 |
$1,705,511.00
|
$1,503,252.42 |
01/01/2019 | 12/31/2019 | Connections Training | Consultant - Miscellaneous Consultant Services | 09/11/2019 |
WARREN COUNTY OF | Department of Transportation | D036056 |
$1,705,430.00
|
$1,204,360.04 |
02/28/2019 | 12/30/2027 | PAVEMENT PRESERVATION PROJECT | Grant | 04/09/2019 |
EAC INC | Community Dispute Resolution | C250621 |
$1,704,669.00
|
$1,120,054.00 |
01/01/2019 | 09/29/2024 | Case Management and Related Services | Grant | 09/04/2019 |
ONTARIO COUNTY OF | Department of Transportation | D036410 |
$1,703,702.00
|
$1,608,081.28 |
07/29/2019 | 07/29/2029 | Transportation Alternatives Program | Grant | 12/04/2019 |
ENNIS-FLINT INC | Office of General Services - Purchasing Contracts | PC68885 |
$1,702,920.00
|
$874,678.75 |
08/30/2019 | 05/17/2022 | Yellow Traffic Paint | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
R & W INVENTORY LLC | New York City Transit Authority | C019534 |
$1,700,268.96
|
$0.00 |
11/20/2017 | 11/19/2022 | PA Filed Contract - Inventory Counting Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
MATERIAL AND CONTRACT SERVICES INC | New York City Transit Authority | C613560 |
$1,700,000.00
|
$0.00 |
03/15/2016 | 03/14/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
GERNATT ASPHALT PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68555 |
$1,700,000.00
|
$1,147,705.63 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
TRC ENGINEERS INC | Department of Transportation | D037823 |
$1,700,000.00
|
$1,683,897.93 |
05/01/2019 | 09/30/2022 | Construction Inspection ITS Highway Network Maintenance & Support Region 11 | Consultant - Construction Related Services | 05/01/2019 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | Office of General Services - Design & Construction | D0SC500 |
$1,700,000.00
|
$1,558,983.00 |
10/08/2019 | 10/07/2024 | Engineering Services Clean Water Planning Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/08/2019 |
JOHNSON CONTROLS INC | New York Psychiatric Institute | C200655 |
$1,698,253.00
|
$1,064,138.45 |
10/01/2019 | 09/30/2024 | HVAC Maintenance | Service - Building Services | 09/12/2019 |
ASSOCIATION FOR THE VISUALLY IMPAIRED INC | Office of Children & Family Services | C028360 |
$1,694,692.66
|
$493,635.14 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/24/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | D036055 |
$1,693,128.00
|
$1,620,093.34 |
07/01/2017 | 12/31/2020 | Railroad Rensselaer Maintenance Facility Track Rehabilitation Rensselaer County | Construction - Highway | 03/11/2019 |
M E ENGINEERING PC | State University Construction Fund | T006513 |
$1,693,000.00
|
$692,559.71 |
08/28/2019 | 08/28/2024 | SUCF151071 Fire Suppression - | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC62804 |
$1,692,930.54
|
$1,449,523.44 |
02/22/2019 | 04/18/2019 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
HOUR CHILDREN INC | Office of Temporary & Disability Assistance | C00435GG |
$1,691,311.00
|
$702,314.04 |
08/01/2019 | 07/31/2024 | Empire State Supportive Housing Initiative | Grant | 09/06/2019 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | C00905GG |
$1,690,575.00
|
$1,159,076.77 |
05/01/2018 | 06/30/2025 | Water Quality Improvement Project Grants | Grant | 11/01/2019 |
LITERACY SUFFOLK INC | State Education Department | C013989 |
$1,690,000.00
|
$1,374,377.54 |
10/01/2019 | 09/30/2024 | Regional Adult Education Network - Long Island Region | Consultant - Miscellaneous Consultant Services | 11/25/2019 |
DUTCHESS COUNTY OF | Department of Transportation | D036108 |
$1,688,150.00
|
$1,688,150.00 |
12/07/2018 | 12/30/2021 | BRIDGE NY | Grant | 02/11/2019 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Department of Health | C34858GG |
$1,687,500.00
|
$1,322,800.41 |
10/01/2019 | 09/30/2024 | Regional Support Centers for Caregivers of Children with Special Health Care Needs | Grant | 09/09/2019 |
NIAGARA COUNTY OF | Department of Labor | L002251 |
$1,685,021.54
|
$243,597.93 |
04/01/2019 | 03/31/2029 | 10 Year Lease 1001 11th Street Niagara Falls Niagara County | Lease | 08/21/2019 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Office of Children & Family Services | C028355 |
$1,684,184.00
|
$1,148,889.07 |
12/01/2018 | 11/30/2021 | HEALTHY FAMILIES NEW YORK, Home Visiting | Grant | 03/06/2019 |